Invoice INV-2540
Your Company Ltd
Wheels · Tyres · MOT · Servicing · trading as Your Garage Name
Your Street, Your Town, AB1 2CD
0161 000 0000 · [email protected]
INVOICE
| Invoice no. | INV-2540 |
| Date | 2026-07-22 |
| Job ref | JOB-2643 |
| Vehicle | DN71 YXN |
Bill to
Ryan Turner
10 Mill Street
AB8 1HL
07602 849763
Status
PAID · 2026-07-22 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Bridgestone Potenza Sport 255/40R18 (fitted) | 4 | £153.04 | £612.16 |
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Fitting, valve & balance | 4 | £0.00 | £0.00 |
| Net | £564.30 |
| VAT @ 20% | £112.86 |
| Total | £677.16 |